Filtered records161,190Across selected filters
Manchester · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
PUBLISHED EXPENDITURE
161,190 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2025-07-212025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908872383 | transaction | £771.87 |
| 2025-07-212025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908872379 | transaction | £2,983.85 |
| 2025-07-212025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908872384 | transaction | £4,402.04 |
| 2025-07-212025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Home Care | 1908872381 | transaction | £4,734.24 |
| 2025-07-212025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908872382 | transaction | £7,366.59 |
| 2025-07-212025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908872380 | transaction | £8,625.89 |
| 2025-07-212025/26 · Q2 | Ambleside Lodge Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908872859 | transaction | £1,648.00 |
| 2025-07-212025/26 · Q2 | Amazon Co.Uk | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908872124 | transaction | £611.94 |
| 2025-07-212025/26 · Q2 | Alternative Futures Group Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908872712 | transaction | £2,695.26 |
| 2025-07-212025/26 · Q2 | AIRBNB * HMTPXMQA2E | Not suppliedChildrens & Education Services | Carer Support Payments | 1908871782 | transaction | £1,549.47 |
| 2025-07-212025/26 · Q2 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105601485 | transaction | £624.00 |
| 2025-07-212025/26 · Q2 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105601607 | transaction | £1,372.00 |
| 2025-07-212025/26 · Q2 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105601482 | transaction | £6,765.00 |
| 2025-07-212025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908872448 | transaction | £516.11 |
| 2025-07-212025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908872444 | transaction | £589.84 |
| 2025-07-212025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908872453 | transaction | £589.84 |
| 2025-07-212025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908872447 | transaction | £589.84 |
| 2025-07-212025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908872445 | transaction | £589.84 |
| 2025-07-212025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908872442 | transaction | £589.84 |
| 2025-07-212025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908872439 | transaction | £589.84 |
| 2025-07-212025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908872431 | transaction | £663.57 |
| 2025-07-212025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908872440 | transaction | £663.57 |
| 2025-07-212025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908872441 | transaction | £811.03 |
| 2025-07-212025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908872438 | transaction | £811.03 |
| 2025-07-212025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908872449 | transaction | £884.76 |
| 2025-07-212025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908872434 | transaction | £1,474.60 |
| 2025-07-212025/26 · Q2 | Adecco Uk Ltd | Not suppliedCorporate Services | Agency staff provision | 5105601335 | transaction | £2,150.00 |
| 2025-07-212025/26 · Q2 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105601664 | transaction | £22,813.61 |
| 2025-07-212025/26 · Q2 | 8361 MO MANCHEST R EX | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908872112 | transaction | £630.00 |
| 2025-07-212025/26 · Q2 | 18 St John Street Chambers | Not suppliedCorporate Services | Counsel Costs | 5105601597 | transaction | £3,770.00 |
| 2025-07-222025/26 · Q2 | Yunex Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105602534 | transaction | £1,832.00 |
| 2025-07-222025/26 · Q2 | Yunex Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105602533 | transaction | £13,407.00 |
| 2025-07-222025/26 · Q2 | Westchurch Homes Limited | Not suppliedNot assigned | Refund AR overpaids | 1908873129 | transaction | £88,902.45 |
| 2025-07-222025/26 · Q2 | Wellbeing Property Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908873275 | transaction | £1,720.00 |
| 2025-07-222025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Payments for services | 5105602532 | transaction | −£1,980.00 |
| 2025-07-222025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Payments for services | 5105602526 | transaction | £990.00 |
| 2025-07-222025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Payments for services | 5105602541 | transaction | £1,980.00 |
| 2025-07-222025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Payments for services | 5105602530 | transaction | £1,980.00 |
| 2025-07-222025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Payments for services | 5105602528 | transaction | £1,980.00 |
| 2025-07-222025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Payments for services | 5105602527 | transaction | £2,310.00 |
| 2025-07-222025/26 · Q2 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908873568 | transaction | £584.45 |
| 2025-07-222025/26 · Q2 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908873499 | transaction | £937.93 |
| 2025-07-222025/26 · Q2 | TOTAL SUPPORT SERVICES LIMITED | Not suppliedRegeneration Finance | Contract Cleaning External | 5105602370 | transaction | £10,743.72 |
| 2025-07-222025/26 · Q2 | T F Jones Property Services Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105602423 | transaction | £559.92 |
| 2025-07-222025/26 · Q2 | T F Jones Property Services Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105602426 | transaction | £748.04 |
| 2025-07-222025/26 · Q2 | Switch2 Energey Limited | Not suppliedManchester Leisure | Electricity | 5105601984 | transaction | £523.40 |
| 2025-07-222025/26 · Q2 | Switch2 Energey Limited | Not suppliedManchester Leisure | Electricity | 5105601983 | transaction | £861.46 |
| 2025-07-222025/26 · Q2 | Switch2 Energey Limited | Not suppliedManchester Leisure | Electricity | 5105601986 | transaction | £1,501.06 |
| 2025-07-222025/26 · Q2 | Switch2 Energey Limited | Not suppliedManchester Leisure | Electricity | 5105601982 | transaction | £9,172.83 |
| 2025-07-222025/26 · Q2 | SUTTIE SA | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 1908870603 | transaction | £605.00 |
About this dataset
Dated transactions total separately from the three quarterly aggregate rows. Amounts are published excluding VAT. Negative values are credits or refunds. Supplier names are shown in normalised form where a match exists, with the original published label retained underneath.